| Table | Table Description | Column# | Prefix | Alias | Column Description | Data Type | Edit Type | Length | Decimals |
|---|
| TOP09: General Accounting |
| 1 | F09UI007 | Match Bank Tape to Recon File - ONE WORLD ONLY | 18 | GL | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 2 | F52G11 | Burdening Detail Ledger | 23 | BD | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 3 | F52G11WF | Temporary Burdened Detail Ledger Workfile | 23 | BW | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 4 | F52G31WF | Reburdening Transactions Workfile | 8 | RB | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| TOP48S: Service Billing |
| 5 | F4812 | Billing Detail Workfile | 197 | WD | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 6 | F4812H | Billing Workfile History | 198 | WD | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 7 | F4812HS | Billing Workfile History Purged Save | 198 | WD | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 8 | F48SUI01 | Billing Detail Print Workfile | 194 | WD | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| TOP74R: CIS |
| 9 | F74R9010 | Profit & Loss - RUS - 09 - 74R | 9 | PL | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 10 | F74R9029 | Open Accounts - RUS - 09 - 74R | 17 | OA | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 11 | F74R9040 | Changes in Equity - RUS - 09 - 74R | 9 | CE | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| TOP75I: India |
| 12 | F75I017 | Sales Order Tag File IND 42 | 26 | SO | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 13 | F75I324 | Work File for ARE1 ARE3 IND 42 | 21 | Q3 | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
| 14 | F75I354 | Excise ARE3 Tag file for Form Header IND 42 | 26 | QW | AA3 | Amount | Numeric | Generic Edit | 15 | 2 |
